2025-01-01 2025-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 11093711 bus:FullAccounts 2025-01-01 2025-12-31 11093711 bus:Micro-entities 2025-01-01 2025-12-31 11093711 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11093711 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11093711 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11093711 2025-01-01 2025-12-31 11093711 2025-12-31 11093711 bus:RegisteredOffice 2025-01-01 2025-12-31 11093711 core:WithinOneYear 2025-12-31 11093711 core:AfterOneYear 2025-12-31 11093711 2024-01-01 11093711 bus:Director1 2025-01-01 2025-12-31 11093711 bus:Director1 2025-12-31 11093711 bus:Director1 2024-01-01 2024-12-31 11093711 bus:CompanySecretary1 2025-01-01 2025-12-31 11093711 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 11093711 2024-01-01 2024-12-31 11093711 2024-12-31 11093711 core:WithinOneYear 2024-12-31 11093711 core:AfterOneYear 2024-12-31 11093711 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 11093711 core:ComputerEquipment 2025-01-01 2025-12-31 11093711 core:ComputerEquipment 2025-12-31 11093711 core:ComputerEquipment 2024-12-31 11093711 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 11093711 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11093711 core:Goodwill 2025-01-01 2025-12-31 11093711 core:Goodwill 2025-12-31 11093711 core:Goodwill 2024-12-31 11093711 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 11093711 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11093711 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 11093711 core:Non-currentFinancialInstruments 2025-12-31 11093711 core:Non-currentFinancialInstruments 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11093711
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2025

for

STEWART DICK IT SERVICES LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets (1) 505 
Current assets 17,233  19,486 
Net current assets/(liabilities) 17,233  19,486 
Total assets less current liabilities 17,232  19,991 
Net assets/(liabilities) 17,232  19,991 
 
Capital and reserves 17,232  19,991 
 
  1. For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


---------------------------------------------
Graham Stewart Dick
Director

Date approved: 20 July 2026
1
Statutory Information
Stewart Dick It Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11093711, registration address Apollo House Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2